Federal contract award
0003
IGF::OT::IGF LEAD ESPC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | W912DY09D0016 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $64.1M |
| Current contract value | $69.4M |
| Potential contract value / ceiling | $69.4M |
| Start date | Aug 4, 2014 |
| Current end date | Jul 1, 2026 |
| Potential end date | Jul 1, 2026 |
| Latest award activity | Feb 17, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 76 of 76 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | 76 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 TO ADD ADDITIONAL FUNDING TO THE FY26 REPAIR AND REPLACEMENT PAYMENT IAW THE TERMS OF THE CONTRACT. |
| Feb 17, 2026 | 75 | $919.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0093 AND CLIN 0094 TO ADD ADDITIONAL FUNDING TO THE FY26 REPAIR AND REPLACEMENT PAYMENT IAW THE TERMS OF THE CONTRACT. |
| Nov 7, 2025 | 74 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD COST CONSTRAINT NSP TO CLINS 0029-0031 AND SPECIFY THE DOCUMENT CLASSIFICATION AS SERVICES IN PD2 TO CORRECT FATAL PDS ERROR FF72 |
| Nov 4, 2025 | 73 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0092 AND OBLIGATE LEAD CAPITAL FUNDS FOR DEBT SERVICE PAYMENTS 133-144 IN THE AMOUNT OF $2,018,355.87 |
| Oct 30, 2025 | 72 | $1.7M | TO ESTABLISH CLIN 0090 AND OBLIGATE ADDITIONAL FY26 FUNDS FOR MAINTENANCE AND REPAIR. TO ESTABLISH CLIN 0091 AND OBLIGATE FY26 FUNDS FOR TOTAL SERVICE PAYMENTS 133-144 IN THE TOTAL AMOUNT OF $1,740,105.17 |
| Sep 30, 2025 | 71 | $0 | THIS MODIFICATION AMENDS THE LEAD TO 0003 BY INCORPORATING NEW FINANCIAL SCHEDULES, ADDING EQUIPMENT AND WORK TO ECM 14.1, DESCOPING ECM 15.5, AND UPDATING 33 NON-ENERGY JACE SMA LICENSE AGREEMENTS. |
| Jul 17, 2025 | 70 | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0089 TO ADD ADDITIONAL FUNDING TO THE FY25 REPAIR & REPLACEMENT PAYMENT |
| Jun 26, 2025 | 69 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0088 TO ADD ADDITIONAL FUNDING TO THE FY25 REPAIR & REPLACEMENT PAYMENT. |
| Apr 24, 2025 | 68 | $166.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0087 TO ADD ADDITIONAL FUNDING TO THE FY25 REPAIR & REPLACEMENT PAYMENT. |
| Mar 28, 2025 | 67 | $48.8K | THIS MODIFICATION ESTABLISHES CONTRACT LINE-ITEM NUMBER (CLIN) 0086 TO ALLOCATE ADDITIONAL FUNDING FOR THE FISCAL YEAR 2025 (FY25) REPAIR AND REPLACEMENT PAYMENT, ENSURING THE CONTINUED FUNCTIONALITY AND RELIABILITY OF OUR SYSTEMS. |
| Dec 3, 2024 | 66 | $4.1M | THIS MODIFICATION OBLIGATES DEBT SERVICE PAYMENTS, DPW SERVICE PAYMENT, PRODUCTION SERVICE PAYMENT AND MAINTENANCE AND REPAIR PAYMENTS.THIS MODIFICATION ALSO INCLUDES A DE-OBLIGATION OF FUNDING FOR THE FOLLOWING CLINS FOR UNLIQUIDATED AMOUNTS. |
| Sep 13, 2024 | 65 | $0 | ADMIN MOD TO CORRECT LOA |
| Sep 12, 2024 | 64 | $0 | ESPC - LETTERKENNY ARMY DEPOT(LEAD) THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING (LOA) ON MOD 63 VIA CLIN 0081 |
| Sep 3, 2024 | 63 | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0081 TO ADD ADDITIONAL FUNDING TO THE FY24 REPAIR & REPLACEMENT PAYMENT. |
| Aug 16, 2024 | 62 | $246.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FY24 FUNDING TO CLIN 0079 IN THE AMOUNT OF $239,984.05 FOR THE MAINTENANCE & REPAIR (M&R) FUNDING. |
| Apr 12, 2024 | 61 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING (LOA) ON MOD 60 VIA CLIN 0078 |
| Nov 21, 2023 | 60 | $200.0K | PAYMENT FOR M&R MOD 60 |
| Nov 6, 2023 | 59 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAYMENT NUMBER ON CLIN 0077 FROM 109-120 TO 108-120 IN THE CLIN DESCRIPTION. |
| Nov 1, 2023 | 58 | $3.1M | ESPC LETTERKENNY ARMY DEPOT FY24 FUNDS FOR SERVICE PAYMENTS 109 - 120 FOR DEBT AND SERVICE PAYMENTS PERIOD OF PERFORMANCE 01 OCT 2023 - 30 SEP 2024 |
| Sep 15, 2023 | 57 | $10.0K | ESPC - LETTERKENNY ARMY DEPOT (LEAD) PROJECT 1: ADD FY23 FUNDING FOR MAINTENANCE & REPAIR SERVICES |
| Feb 24, 2023 | 56 | $998.7K | ESPC LETTERKENNY ARMY DEPOT FY23 FUNDS FOR SERVICE PAYMENTS 97 - 108 FOR O&M, M&V, AND TRW PERIOD OF PERFORMANCE 01 OCT 2022 - 30 SEP 2023 |
| Dec 20, 2022 | 55 | $200.0K | ESPC FY23 MAINTENANCE AND REPAIR PAYMENT POP: 01 OCT 22 - 30 SEP 23 |
| Nov 18, 2022 | 54 | $1.8M | ESPC FY23 FUNDS FOR PMTS. 97-108 |
| Apr 14, 2022 | 53 | $-304.5K | ESPC FINANCIAL TRUE-UP, NEW FINANCE SCHEDULES |
| Mar 9, 2022 | 52 | $0 | WASH RACKS WARRANTY NO COST |
| Dec 17, 2021 | 51 | $1.0M | PMTS 85-96 OM RR TRM |
| Nov 22, 2021 | 50 | $1.8M | ESPC DEBT PORTION OF PAYMENTS 85-96 |
| Aug 9, 2021 | 49 | $0 | LOA CORRECTION |
| Jul 29, 2021 | 48 | $413.7K | ESPC PAYMENTS 80-84 O&M, TRM AND M&V |
| Jul 14, 2021 | 47 | $0 | CORRECT LOA FOR MOD 45 |
| Jul 8, 2021 | 46 | $200.0K | FUNDING FOR REPAIR AND RENEWAL (R&R) |
| Dec 31, 2020 | 45 | $567.8K | PARTIAL TERMINATION FOR CONVENIENCE |
| Oct 27, 2020 | 44 | $1.7M | ESPC PAYMENT |
| Jun 4, 2020 | 43 | $119.9K | ESPC PAYMENT |
| Feb 28, 2020 | 42 | $0 | ESPC |
| Dec 31, 2019 | 41 | $924.3K | ESPC PAYMENT |
| Dec 18, 2019 | 40 | $-125.0K | ESPC |
| Dec 12, 2019 | 39 | $1.7M | ESPC DEBT PAYMENT |
| Dec 6, 2019 | 38 | $500.0K | ESPC |
| Oct 28, 2019 | 37 | $125.0K | ESPC |
| Aug 9, 2019 | 36 | $53.9K | ESPC |
| Jun 27, 2019 | 35 | $0 | ESPC |
| May 28, 2019 | 34 | $55.7K | ESPC |
| Apr 29, 2019 | 33 | $233.4K | ESPC |
| Mar 28, 2019 | 32 | $0 | WATER OPTIMIZATION |
| Feb 12, 2019 | 31 | $887.8K | ESPC PAYMENT |
| Jan 21, 2019 | 30 | $114.8K | ESPC |
| Jan 10, 2019 | 29 | $1.4M | FY19 FUNDS PAYMENTS 49-60 POP 1 OCT 2018 - 30 SEP 2019 |
| Dec 15, 2018 | 28 | $0 | ADMINISTRATIVE MODIFICATION TO INCORPORATE REVISED FINANCIAL SCHEDULE |
| Dec 7, 2018 | 27 | $0 | PARTIAL TERMINATION FOR CONVENIENCE |
| Jul 3, 2018 | 26 | $0 | FY 18 FUNDING |
| Jun 15, 2018 | 25 | $297.6K | PARTIAL TERMINATION FOR CONVENIENCE |
| Nov 6, 2017 | 24 | $605.1K | PARTIAL TERMINATION FOR CONVENIENCE |
| Nov 3, 2017 | 23 | $2.1M | PARTIAL TERMINATION FOR CONVENIENCE |
| Jun 12, 2017 | 22 | $0 | LEAD ESPC IGF::OT::IGF |
| Jun 2, 2017 | 21 | $0 | PARTIAL TERMINATION FOR CONVENIENCE IGF::OT::IGF |
| Apr 27, 2017 | 20 | $0 | LEAD ESPC IGF::OT::IGF |
| Apr 19, 2017 | 19 | $593.9K | ESPC IGF::OT::IGF |
| Apr 13, 2017 | 18 | $0 | PARTIAL TERMINATION FOR CONVENIENCE IGF::OT::IGF |
| Apr 12, 2017 | 17 | $290.1K | ESPC IGF::OT::IGF |
| Mar 31, 2017 | 16 | $2.2M | ESPC IGF::OT::IGF |
| Jul 8, 2016 | 15 | $0 | ESPC IGF::OT::IGF |
| Jun 17, 2016 | 14 | $0 | ESPC IGF::OT::IGF |
| Jun 15, 2016 | 13 | $0 | PARTIAL TERMINATION FOR CONVENIENCE IGF::OT::IGF |
| May 17, 2016 | 12 | $0 | ESPC IGF::OT::IGF |
| Apr 29, 2016 | 11 | $0 | PARTIAL TERMINATION FOR CONVENIENCE IGF::OT::IGF |
| Apr 26, 2016 | 10 | $27.2M | ECM 5.1 LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Jan 29, 2016 | 9 | $421.7K | ECM 5.1 LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Nov 18, 2015 | 8 | $200.0K | IGF::OT::IGF LEAD ESPC |
| Sep 30, 2015 | 7 | $0 | IGF::OT::IGF ESPC |
| Aug 19, 2015 | 5 | $0 | IGF::OT::IGF LEAD ESPC |
| Mar 2, 2015 | 4 | $0 | IGF::OT::IGF ESPC ONE TIME CAPITAL CONTRIBUTION |
| Dec 2, 2014 | 3 | $0 | ECM 5.1 LIGHTING IMPROVEMENTS |
| Nov 21, 2014 | 2 | $1.1M | ESPC FY15 FUNDS - SERVICES/REPAIRS |
| Sep 25, 2014 | 1 | $0 | ECM BUYOUT/COST AVOIDANCE |
| Aug 21, 2014 | 0 | $0 | IGF::OT::IGF LEAD ESPC |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.